26219549-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219549
- Contract number
- 26219549
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219549) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with contact phone number (979) 218-5155.
The purchase order includes two line items, both categorized as Grainger items under NIGP Code 45000. Line 1 specifies one unit at $691.80, referenced under Contract TXMAS-25-45002 with a contract type of TXMAS, for an extended price of $691.80. Line 2 lists one unit at no charge ($0.00). The total order value is $691.80. The City of San Antonio claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order is marked for delivery to the City of San Antonio and will not be subject to Federal Excise Taxes.
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Text version
Offline Sale: Purchase Order PO No. 26219549
Order Date: 3/24/2026
Internal Tracking No.: 9641370318
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of San Antonio - M0152
PO BOX 839966
SAN ANTONIO Texas 78283
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of San Antonio - M0152 (210) 207-7260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 691.80 $691.80
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $691.80
File details come from the government source that posted it. Updated .